|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laikera
|
OR-15-004-008-003/7992
(Pakelpada)
|
2415004008NRG24110920230155967
|
11/09/2023
|
SHIBACHARAN RANA
|
2415004008WL014351
|
SHIBACHARAN RANA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256517835
|
|
MR SHIBACHARAN RANA
|
()
|
|
2
|
Laikera
|
OR-15-004-008-004/121702
(Pakelpada)
|
2415004008NRG24110920230155699
|
11/09/2023
|
Jena Neti
|
2415004008WL014309
|
Jena Neti
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256517834
|
|
MR JENA NETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-008-004/121811
(Pakelpada)
|
2415004008NRG24110920230155810
|
11/09/2023
|
BINOD MAJHI
|
2415004008WL014312
|
BINOD MAJHI
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256517836
|
|
MR BINOD MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-008-002/8096
(Pakelpada)
|
2415004008NRG24110920230155951
|
11/09/2023
|
Kusal Goud
|
2415004008WL014351
|
Kusal Goud
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256517840
|
|
Kusal Goud
|
()
|
|
5
|
Laikera
|
OR-15-004-008-003/121540
(Pakelpada)
|
2415004008NRG24110920230155797
|
11/09/2023
|
Naren Pradhan
|
2415004008WL014312
|
Naren Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256517843
|
|
Naren Pradhan
|
()
|
|
6
|
Laikera
|
OR-15-004-008-004/121628
(Pakelpada)
|
2415004008NRG24110920230155698
|
11/09/2023
|
MANOG ATI
|
2415004008WL014309
|
MANOG ATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256517841
|
|
MANOG ATI
|
()
|
|
7
|
Laikera
|
OR-15-004-008-004/121811
(Pakelpada)
|
2415004008NRG24110920230155809
|
11/09/2023
|
THORO KISHAN
|
2415004008WL014312
|
THORO KISHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256517837
|
|
THORO KISHAN
|
()
|
|
8
|
Laikera
|
OR-15-004-008-004/12386
(Pakelpada)
|
2415004008NRG24110920230155708
|
11/09/2023
|
Rajin Dhurua
|
2415004008WL014310
|
Rajin Dhurua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256517838
|
|
Rajin Dhurua
|
()
|
|
9
|
Laikera
|
OR-15-004-008-004/8379
(Pakelpada)
|
2415004008NRG24110920230155685
|
11/09/2023
|
Pramila Bhue
|
2415004008WL014308
|
Pramila Bhue
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256517842
|
|
Pramila Bhue
|
()
|
|
10
|
Laikera
|
OR-15-004-008-004/8412
(Pakelpada)
|
2415004008NRG24110920230155686
|
11/09/2023
|
Biswamitra Marei
|
2415004008WL014308
|
Biswamitra Marei
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256517839
|
|
Biswamitra Marei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|